ACCUM_OPTION is an optional field which is applicable to numeric fields only and is used for Record Type = 'Detail Record'. This field indicates if this Record #, Field # amount should be accumulated or not. e.g. if the field is a 'Pay Number' or 'Check Number', then do not accumulate.

If the field is 'Element Value' or 'PC Amount', then you may want to accumulate to avoid writing too much detail per element or per pay component.
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[{InsertPage page = 'X_ACCUM_OPTION'}]


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![Notes|Edit:Internal.ACCUM_OPTION] 	
[{InsertPage page='Internal.ACCUM_OPTION' default='Click to create a new notes page'}]